Billed Entity:
142894
PHOENIX ELEM SCHOOL DISTRICT 1
FRN:
2491319
Funding Year:
2013
470#:
119850000824906
471#:
895769
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$469,634.46
Last Date of Service:
2014-09-21
Disbursed Amount:
$362,009.87
Payment Mode:
BEAR
Remaining:
$107,624.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44,472.96
$44,472.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533,675.52
$533,675.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533,675.52
$533,675.52
Discount Percent:
88
88
Requested Amount:
$469,634.46
$469,634.46